Type Of Transaction |
Expenditures
|
Activity Code |
54236972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
176,066 |
Particulars |
PANCHAYAT BHAWAN ME TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
Kisan Int Bhatta |
3,780 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
ATUL KUMAR |
5,300 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
AKHILESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
NEERAJ SHAKYA |
13,000 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
MAI LORD BUDDHA CEMEANT AGENCY |
30,567 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
VISAHAL SHAKYA |
15,650 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
ARVIND SINGH |
11,000 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
RUPLAL |
8,200 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
ANIKET |
5,200 |
PFMS
|
Account Type:Bank
Account No.:761710110006842
|
GOYAL MARBAL |
76,169 |